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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-Finance BARABANKI | UTTAR PRADESH | 225001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹22.1 L+₹89,593.81 (4.23%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.3 L+₹1.1 L (5.12%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.7 L+₹1.6 L (7.37%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹22.3 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
137- GRAM PANCHYAT MAU MAI RCC NALA NIRMAN KARYA
2022_UPPRD_748127_136
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.1 L
26 Dec 2022
14 Nov 2022
30 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 20-Dec-2022 04:59 PM Tender Title: 137- GRAM PANCHYAT MAU MAI RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_136
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम पंचायत मऊ मे आर0सी0सी0 नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRISM CONSTRUCTIONS(GSTN-09BOKPK8692F1ZB) 2228147.34 -5.00 2116739.97 Twenty One Lakh Sixteen Thousand Seven Hundred and Thirty Nine
2.00 MAA VAISHNO ENTERPRISES(GSTN-NA) 2228147.34 -.14 2225027.93 Twenty Two Lakh Twenty Five Thousand Twenty Seven
3.00 M/S KAMAL ENTERPRISES(GSTN-NA) 2228147.34 2.00 2272710.29 Twenty Two Lakh Seventy Two Thousand Seven Hundred and Ten
4.00 ARK CONTRACTOR AND SUPPLIER(GSTN-NA) 2228147.34 -.98 2206333.78 Twenty Two Lakh Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S PRISM CONSTRUCTIONS(2116739.97)
BOQ Summary Details Tender Title: 137- GRAM PANCHYAT MAU MAI RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRISM CONSTRUCTIONS 2116739.97 L1
2 ARK CONTRACTOR AND SUPPLIER 2206333.78 L2
3 MAA VAISHNO ENTERPRISES 2225027.93 L3
4 M/S KAMAL ENTERPRISES 2272710.29 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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